Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

v3.25.1
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
 3 Months Ended
Mar. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Assets
Other assets included the following:
In millions March 31,
2025		 December 31,
2024
Deferred income taxes $ 1,159  $ 1,119 
Operating lease assets 535  532 
Corporate-owned life insurance 429  423 
Other 523  559 
Other assets $ 2,646  $ 2,633 
Accrued Expenses
Other accrued expenses included the following:
In millions March 31,
2025		 December 31,
2024
Income taxes payable $ 367  $ 244 
Marketing accruals 328  335 
Other taxes payable 242  249 
Current portion of operating lease liabilities 133  130 
Other 788  940 
Other accrued expenses $ 1,858  $ 1,898 
Other Noncurrent Liabilities
Other liabilities included the following:
In millions March 31,
2025		 December 31,
2024
Accrued product warranty (1)
$ 839  $ 843 
Pensions 500  503 
Operating lease liabilities 414  409 
Deferred income taxes 395  389 
Accrued compensation 179  193 
Other postretirement benefits 104  104 
Mark-to-market valuation on interest rate derivatives 80  89 
Other 625  619 
Other liabilities $ 3,136  $ 3,149 
(1) See NOTE 10, "PRODUCT WARRANTY LIABILITY," for additional information.